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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 8/23/2022 - 9/12/2022 Sep 08, 2022 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SiteOne Landscape Supply LLC 09/12/2022 119584 121453789-0 101-45210-223 GOLF COURSE TOOL Golf Course 135.00 <br /> Total 119584:135.00 <br />STREICHERS POLICE EQUIP 09/12/2022 119585 1583246 101-42110-226 NEW HIRE UNIFORM - KNAPEK Police Department 409.98 <br />STREICHERS POLICE EQUIP 09/12/2022 119585 1583769 101-42110-226 UNIFORMS - VARGAS Police Department 58.98 <br />STREICHERS POLICE EQUIP 09/12/2022 119585 1584392 101-42110-228 TRAINING SUPPLIES Police Department 3,221.01 <br />STREICHERS POLICE EQUIP 09/12/2022 119585 1585125 101-42110-226 UNIFORMS 536 Police Department 74.99 <br />STREICHERS POLICE EQUIP 09/12/2022 119585 1586181 101-42110-226 UNIFORMS- PATCHES FOR SZCZEPANIK Police Department 107.99 <br />STREICHERS POLICE EQUIP 09/12/2022 119585 1586188 101-42110-226 MISC UNIFORMS Police Department 41.98 <br />STREICHERS POLICE EQUIP 09/12/2022 119585 1587496 101-42110-226 UNIFORMS - BUCHMAN Police Department 11.99 <br />STREICHERS POLICE EQUIP 09/12/2022 119585 1588034 101-42110-226 NEW HIRE UNIFORM - KNAPEK Police Department 49.99 <br /> Total 119585:3,976.91 <br />SUBURBAN RATE AUTHORITY 09/12/2022 119586 2022.08 101-41110-433 2022 MEMBERSHIP ASSESSMENT - 2ND HALF Mayor & Council 470.00 <br /> Total 119586:470.00 <br />TC HOMES INC 09/12/2022 119587 2022.08 101-32530 OVERPYMT REFUND - SWP22-40 1389 ORONO 101.00 <br /> Total 119587:101.00 <br />TEAL DRONES INC 09/12/2022 119588 2082 101-42110-580 UAV & TEAL AIR CONTROL Police Department 14,764.00 <br /> Total 119588:14,764.00 <br />THE ESTATE OF CHRISTOPHER 09/12/2022 119589 2022.08 THE 999-10010 UB REFUND - 1003 WILDHURST TRL 12.21 <br /> Total 119589:12.21 <br />U.S. AutoForce 09/12/2022 119590 5760957 101-42110-402 SQUAD CAR TIRES Police Department 1,079.92 <br /> Total 119590:1,079.92 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0715541 701-49800-221 SHOP TOWELS - PW 6.70 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0715541 101-43000-404 RUGS - PW Public Works Department 21.84 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0715541 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 26.59 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0715541 601-49400-226 UNIFORMS PW-WATER DEPT Water 26.59 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0715541 101-45200-226 UNIFORMS - PW Public Works Department 26.59